package com.ev.asl.vo.voBillOfPull;

import lombok.Data;

/**
 * @version 1.0
 * @author:   π
 * @date 2021/10/21
 *
 * 发货通知 vo
 */
@Data
public class ShipmentsNoticeBodyVO {

    // 单据明细
    private String   FInterId;      //主表主键
    private String   FEntryID;       //行号   子表主键 标记
    private String   FItemID;       //产品代码
    private String   FAuxPropID;       //辅助属性
    private String   FUnitID;       //单位
    private String   Fauxqty;       //数量
    private String   Fauxprice;       //单价
    private String   Famount;       //金额
    private String   Fnote;       //备注
    private String   FQty;       //基本单位数量
    private String   FMapNumber;       //对应代码
    private String   FMapName;       //对应名称
    private String   FSecCoefficient;       //换算率
    private String   FSecQty;       //辅助数量
    private String   FSourceBillNo;       //源单单号
    private String   FSourceTranType;       //源单类型
    private String   FSourceInterId;       //源单内码
    private String   FSourceEntryID;       //源单分录
    private String   FContractBillNo;       //合同单号
    private String   FContractInterID;       //合同内码
    private String   FContractEntryID;       //合同分录
    private String   FOrderBillNo;       //订单单号
    private String   FOrderInterID;       //订单内码
    private String   FOrderEntryID;       //订单分录
    private String   FBatchNo;       //批号
    private String   FFetchDate;       //交货日期
    private String   FStockID;       //仓    库
    private String   FStdAmount;       //金额(本位币)
    private String   FPlanMode;       //计划模式
    private String   FMTONo;       //计划跟踪号

//        "FEntryID":"行号"
//        "FItemID":"物料代码"
//        "FAuxPropID":"辅助属性"
//        "FUnitID":"单位"
//        "Fauxqty":"数量"
//        "Fauxprice":"单价"
//        "Famount":"金额"
//        "Fnote":"备注"
//        "FBatchNo":"批号"
//        "FQty":"基本单位数量"
//        "FMapNumber":"对应代码"
//        "FMapName":"对应名称"
//        "FKFDate":"生产/采购日期"
//        "FKFPeriod":"保质期(天)"
//        "FPeriodDate":"有效期至"
//        "FStockID":"收料仓库"
//        "FDCSPID":"仓位"
//        "FSecCoefficient":"换算率"
//        "FSecQty":"辅助数量"
//        "FSourceBillNo":"源单单号"
//        "FSourceTranType":"源单类型"
//        "FSourceInterId":"源单内码"
//        "FSourceEntryID":"源单分录"
//        "FContractBillNo":"合同单号"
//        "FContractInterID":"合同内码"
//        "FContractEntryID":"合同分录"
//        "FNAME":"订单单号"
//        "FOrderInterID":"订单内码"
//        "FOrderEntryID":"订单分录"
//        "FPlanMode":"计划模式"
//        "FMTONo":"计划跟踪号"
//        "FOrderType":"订单类型"
//        "FCheckMethod":"检验方式"
//        "FQCheckQty":"基本单位检验数量"
//        "FAuxQCheckQty":"检验数量"
//        "FSecQCheckQty":"辅助单位检验数量"
//        "FRelateQty":"检验基本关联数量"
//        "FAuxRelateQty":"检验关联数量"
//        "FSecRelateQty":"辅助单位检验关联数量"
//        "FAuxQtyPass":"合格数量"
//        "FQtyPass":"基本单位合格数量"
//        "FSecQtyPass":"辅助单位合格数量"
//        "FConPassQty":"基本单位让步接收数量"
//        "FAuxConPassQty":"让步接收数量"
//        "FSecConPassQty":"辅助单位让步接收数量"
//        "FNotPassQty":"基本单位不合格数量"
//        "FAuxNotPassQty":"不合格数量"
//        "FSecNotPassQty":"辅助单位不合格数量"
//        "FConCommitQty":"入库基本关联数量"
//        "FAuxConCommitQty":"入库关联数量"
//        "FBackQty":"退料基本关联数量"
//        "FAuxBackQty":"退料关联数量"

}
